Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,870 | Select activity nature | 08/12/2020 | OWN/2020-21/C/14 | 16,870 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,036 | Select activity nature | 24/12/2020 | OWN/2020-21/C/15 | 8,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:04 PM. |